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21,120 lekë

Parqet Kombetare Amantia - Orikum (3737) → ALJUSA

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice39/1 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryALJUSA
BranchVlore
Category —
Amount21,120 lekë
Invoice descriptionKARBURANT P.AMANTIA 1012071